- Robert Half Accountemps (West Babylon, NY)
- Description As a Senior Accountant, you will play a crucial role in ensuring accurate financial reporting, supporting operational accounting processes, and driving ... other systems such as Sage Intacct, Dynamics 365, Oracle, or SAP S/4HANA. + Lead system integration or migration efforts as needed and ensure successful adoption of… more
- UMB Bank (Albany, NY)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... and Procedure management program for the Commercial Bank. + Lead efforts on the buildout of the process and...or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner… more
- Nestle (New York, NY)
- …opportunities for your development and growth. Join us! **POSITION OVERVIEW:** The Senior Safety & Health Specialist will work towards zero unsafe behaviors and ... necessary related to the Safety Management program. + Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and procedures as… more
- DoorDash (New York, NY)
- …Role As we continue to scale our Retail business, we're looking to hire a Senior Associate within our Strategy & Operations team to partner on end to end initiatives ... a few days a month in person together! You will report into a vertical lead on our Retail Strategy & Operations team and be an individual contributor. You're excited… more
- Celonis (New York, NY)
- …security architecture, methods, and controls required to meet security, compliance, and audit requirements (NIST controls, SOC2, etc.). + Lead complex security ... platform and offensive security. **The Role:** Celonis is looking for a Senior Application Security Engineer to help assess and validate that our services,… more
- M&T Bank (Buffalo, NY)
- …to provide meaningful insights and professionally communicate those insights to senior management. + Drive continuous improvement of existing processes, develop new ... projects for the promotion and maintenance of the business. + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage… more
- Citigroup (Queens, NY)
- …Spot RWA balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures ... as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the… more
- Citigroup (Queens, NY)
- …and NSFR balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures ... Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting… more
- M&T Bank (Buffalo, NY)
- …progress and findings to Bank management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- State of New York Mortgage Agency (New York, NY)
- …Summary: The Senior Network Engineer functions as one of the lead technical resources for the Information Technology (IT) team. Responsibilities: + Administers ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more